W912DY17F0405↗

Name: W912DY17F0405: Igf::ot::igf Continuous Monitoring Support (CMS)
Creator: SpendQuery

IGF::OT::IGF CONTINUOUS MONITORING SUPPORT (CMS)

Delivery Order · Department of the Army · to Security Risk Solutions Inc (UEI FKFNXNLKBAG5) · data as of 2026-09-30

Obligated to date-$269.8K1 action

Current value$4.23Mwith options exercised

Period2017-08-31 → 2023-02-28current end date

What it is

Product or service: IT and Telecom- Cyber Security and Data Backup (PSC D310)
Industry: Computer Training (NAICS 611420)
Contracting office: W2V6 USA Eng SPT CTR Huntsvil (W912DY)
Competition: Full and open competition · 1 offer received
Set-aside: WOSB
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS35F0034W
Where the work is: Saline, AR · district AR-02
Topics: cybersecurity

Obligations by fiscal year

FY2023-$269.8K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2023-06-12. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-06-12	P00007	Administrative change	-$269.8K	THE PURPOSE OF THIS ACTION IS TO DE-OBLIGATE REMAINING FUNDS AND CLOSEOUT TASK ORDER IN ITS ENTIRETY.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗